| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 420,931,827.81 | 359,971,746.97 | 395,905,330.07 | 278,350,784.95 | 476,860,683.90 | 433,531,617.12 | 445,358,945.57 | 141,262,686.22 | 303,971,479.03 | 293,083,635.22 | 247,786,447.27 |
| 营业收入(元) | 420,931,827.81 | 359,971,746.97 | 395,905,330.07 | 278,350,784.95 | 476,860,683.90 | 433,531,617.12 | 445,358,945.57 | 141,262,686.22 | 303,971,479.03 | 293,083,635.22 | 247,786,447.27 |
| 二、营业总成本(元) | 416,053,233.14 | 346,581,977.04 | 363,845,443.70 | 305,488,538.60 | 446,887,670.37 | 404,333,879.50 | 419,222,497.70 | 146,839,095.26 | 272,936,517.59 | 266,501,337.87 | 228,133,849.12 |
| 营业成本(元) | 295,980,865.51 | 250,842,598.00 | 279,128,072.44 | 214,579,335.41 | 360,011,266.17 | 315,331,948.06 | 344,933,133.22 | 71,317,463.51 | 196,108,161.68 | 202,479,651.82 | 164,736,678.64 |
| 研发费用(元) | 8,042,011.62 | 8,378,401.08 | 7,328,907.08 | 8,595,980.96 | 6,959,185.14 | 5,746,827.63 | 3,876,444.20 | 4,263,896.90 | 4,241,006.57 | 4,351,381.68 | 5,113,114.70 |
| 营业税金及附加(元) | 2,939,392.28 | 2,348,686.66 | 2,410,654.92 | 1,763,569.83 | 2,129,074.83 | 1,913,584.07 | 2,016,137.18 | 526,185.56 | 3,549,149.37 | 3,264,254.42 | 1,620,097.35 |
| 销售费用(元) | 73,544,523.98 | 51,735,634.80 | 42,896,126.63 | 43,290,066.12 | 46,568,709.35 | 53,126,233.08 | 44,786,157.83 | 52,661,151.25 | 51,263,849.71 | 41,983,587.95 | 41,085,791.84 |
| 管理费用(元) | 34,939,216.57 | 33,588,495.45 | 33,357,459.50 | 38,729,161.82 | 32,898,576.65 | 29,770,550.36 | 25,487,172.42 | 21,821,188.75 | 21,583,886.65 | 18,308,076.93 | 19,876,463.31 |
| 财务费用(元) | 607,223.18 | -311,838.95 | -1,275,776.87 | -1,469,575.54 | -1,679,141.77 | -1,555,263.70 | -1,876,547.15 | -3,750,790.71 | -3,809,536.39 | -3,885,614.93 | -4,298,296.72 |
| 其中：利息费用(元) | 682,487.28 | 83,867.63 | 282,144.82 | -180,167.50 | 173,951.80 | 185,962.33 | 197,834.71 | 305,840.51 | - | - | 9,900.00 |
| 其中：利息收入(元) | 404,179.33 | 308,756.02 | 1,548,928.94 | 1,858,597.12 | 1,675,449.40 | 1,830,675.11 | 2,215,621.28 | 4,075,027.13 | 3,872,248.40 | 3,933,725.16 | 4,315,226.32 |
| 信用减值损失(元) | -1,930,324.48 | -7,546,124.11 | -971,889.52 | -6,183,461.06 | -501,343.23 | -2,179,736.72 | 876,215.44 | -8,768,150.59 | -330.51 | -3,577,475.25 | -1,176,560.37 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,532,665.75 | 2,566,463.39 | 1,625,354.60 | -422,349.66 | 232,130.25 | 70,932.59 | 149,231.06 | 639,684.75 | -1,093,071.49 | -2,032,194.15 | 2,863,352.98 |
| 加：投资收益(元) | 5,021,205.48 | -21,153.78 | 835,393.16 | 6,004,175.90 | 690,709.05 | 761,839.26 | 777,178.08 | 2,083,373.25 | 5,474,497.61 | 7,933,244.47 | 2,421,438.35 |
| 资产处置收益(元) | 115,346.72 | 5,481,518.16 | -92,648.52 | 442,093.11 | -5,804.57 | - | - | - | - | - | - |
| 其他收益(元) | 10,403,061.18 | 810,673.22 | 888,034.14 | -2,659,632.40 | 15,452,917.01 | 7,356,981.43 | 5,620,087.56 | 5,272,077.35 | 2,770,229.11 | 8,270,503.47 | 294,507.38 |
| 四、营业利润(元) | 15,955,217.82 | 14,681,146.81 | 34,344,130.23 | -29,956,927.76 | 45,841,622.04 | 35,209,003.68 | 33,559,160.01 | -6,349,424.28 | 38,186,286.16 | 37,176,375.89 | 24,055,336.49 |
| 加：营业外收入(元) | 435,861.50 | 991,910.49 | 269,821.55 | 382,284.47 | 687,807.69 | 1,042,054.35 | 205,566.44 | 454,574.72 | 289,547.99 | 160,714.90 | 267,831.28 |
| 减：营业外支出(元) | 70,075.74 | 3,490,667.98 | 95,322.45 | 1,458,860.74 | 3,363.12 | 1,485,729.78 | 287,044.20 | 1,626,007.64 | 852,746.90 | 799,616.79 | 190,872.25 |
| 五、利润总额(元) | 16,321,003.58 | 12,182,389.32 | 34,518,629.33 | -31,033,504.03 | 46,526,066.61 | 34,765,328.25 | 33,477,682.25 | -7,520,857.20 | 37,623,087.25 | 36,537,474.00 | 24,132,295.52 |
| 减：所得税费用(元) | 4,548,012.90 | 2,607,118.45 | 8,827,532.80 | -8,182,733.73 | 9,972,474.71 | 8,851,515.96 | 8,388,666.02 | -2,395,616.21 | 3,710,254.99 | 9,894,632.39 | 6,254,377.85 |
| 六、净利润(元) | 11,772,990.68 | 9,575,270.87 | 25,691,096.53 | -22,850,770.30 | 36,553,591.90 | 25,913,812.29 | 25,089,016.23 | -5,125,240.99 | 33,912,832.26 | 26,642,841.61 | 17,877,917.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,772,990.68 | 9,575,270.87 | 25,691,096.53 | -22,850,770.30 | 36,553,591.90 | 25,913,812.29 | 25,089,016.23 | -5,125,240.99 | 33,912,832.26 | 26,642,841.61 | 17,877,917.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 14,658,294.89 | 8,612,416.52 | 26,150,321.80 | -24,939,157.85 | 34,837,816.21 | 23,760,640.53 | 23,916,582.84 | -2,279,853.51 | 33,489,385.99 | 27,148,214.87 | 18,273,521.05 |
| 少数股东损益(元) | -2,885,304.21 | 962,854.35 | -459,225.27 | 2,088,387.55 | 1,715,775.69 | 2,153,171.76 | 1,172,433.39 | -2,845,387.48 | 423,446.27 | -505,373.26 | -395,603.38 |
| 扣除非经常性损益后的净利润(元) | 4,980,539.19 | 6,090,897.83 | 23,794,077.50 | -26,931,894.58 | 21,803,018.81 | 17,480,660.88 | 18,560,195.20 | -7,940,768.27 | 28,138,724.03 | 15,344,233.02 | 13,678,566.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | - | 0.06 | -0.06 | 0.08 | 0.05 | 0.06 | - | 0.07 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.02 | - | 0.06 | -0.06 | 0.08 | 0.05 | 0.06 | - | 0.07 | 0.07 | 0.04 |
| 九、综合收益总额(元) | 11,772,990.68 | 9,575,270.87 | 25,691,096.53 | -22,850,770.30 | 36,553,591.90 | 25,913,812.29 | 25,089,016.23 | -5,125,240.99 | 33,912,832.26 | 26,642,841.61 | 17,877,917.67 |
| 归属于母公司所有者的综合收益总额(元) | 14,658,294.89 | 8,612,416.52 | 26,150,321.80 | -24,939,157.85 | 34,837,816.21 | 23,760,640.53 | 23,916,582.84 | -2,279,853.51 | 33,489,385.99 | 27,148,214.87 | 18,273,521.05 |
| 归属于少数股东的综合收益总额(元) | -2,885,304.21 | 962,854.35 | -459,225.27 | 2,088,387.55 | 1,715,775.69 | 2,153,171.76 | 1,172,433.39 | -2,845,387.48 | 423,446.27 | -505,373.26 | -395,603.38 |
| 公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-20 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |